openerp-india team mailing list archive

["Twinkle Christian\(OpenERP\)" <tch@xxxxxxxxxxx>]

Hello,

As you say for purchase order but if you can see sale order we have same
functionality for sale and purchase order so, if sale order is in draft
state then in print menu "Quotation/order" and it prints quotation for
in pdf but if sale order is in confirm state then & then it prints order
for in sale order pdf. So, I agreed with you for purchase order.And For
more information I attached video.

Thanks for reporting ..!!

** Attachment added: "purchase order.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/1081729/+attachment/3440948/+files/purchase%20order.ogv

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 2 (openerp-dev-addons2)

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https://bugs.launchpad.net/bugs/1081729

Title:
  [trunk_25585] Request wording on unconfirmed Purchase Order

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Wrong words on Purchase Order.

  In Purchases/Purchase Orders, demo data.
  select  PO00003, this is an unconfirmed order
  In middle button Print drop down menu, there is either "Request for Quotation" or "Purchase Order"
  The "Purchase Order" option generates a pdf that says "Request for Quotation".
  Since the PO is unconfirmed, I suggest the user should not be allowed to print the PO (remove this option from the Print drop down menu).
  Alternately, the pdf should read "Unconfirmed Purchase Order" or words to that effect.

  Once the PO has been confirmed then printing the PO generates a pdf
  that correctly states "Purchase Order".

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